Accountant

We are urgently hiring an experienced accountant to join our team in Denova and provide accounting services to one of our clients.

As an Accountant, you will support client’s global finance operations in a remote-first environment, with primary responsibility for month-end close activities while collaborating closely with teams in the US and UK. You play a key role in cash reconciliations, rewards accounting, accruals and operational workflows as the accounting function continues to scale

We are looking for candidates who can work night shift.

This role is open exclusively to candidates residing in the Philippines.

Screening interviews will take place 24-26th February

Key Responsibilities:

• Support the monthly, quarterly, and annual close processes, ensuring timely and accurate completion of assigned tasks in accordance with the close calendar
• Own end-to-end accounting for areas such as rewards accounting (cash collected/held on behalf of customers and paid to security researchers as earned), cash, sales tax, accruals and/or other balance sheet accounts including subledger-to-GL reconciliations and detailed flux analysis
• Prepare and record journal entries with appropriate supporting documentation in compliance with GAAP.
• Partner cross-functionally with FP&A, Accounts Payable, Order to Cash and other teams to validate accrual assumptions, payout activity and cash movements
• Assist with operational accounting needs, including state registrations, compliance requirements, and regulatory surveys.
• Support external audits and internal controls compliance by maintaining clear documentation and strengthening internal controls over cash and rewards processes
• Respond to vendor and internal stakeholder inquiries within defined service-level agreements (SLAs)
• Identify and implement process improvements to enhance accuracy, efficiency, and scalability of accounting operations
  
  
  

• 3+ years’ of accounting experience in a global company
• Fluent in English (verbal and written)
• Hands-on experience with Workday ERP (Finance module)
• Strong understanding of US GAAP
• Exposure to SOX and maintaining audit support
• Advanced Excel skills (lookups, pivots, reconciliations)
• Experience supporting month-end close, balance sheet reconciliations and flux analysis
• Strong stakeholder management and communication skills